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approximately 15 times the amount of power used at the heat exchanger building during the past year. The majority of the power generated will be sold at PP&L’s avoided cost, indicated by their current Schedule 37. These contractual prices are noted below: Year On‐Peak ($/kWh) Off‐Peak ($/kWh) Year On‐Peak ($/kWh) Off‐Peak ($/kWh) The revenue to be derived from the proposed project will be the sum of the value of power not purchased from Pacific Power & Light ($8,000), the value of the remaining amount of power (2,020 MWh) times the weighted average yearly price ($105,022), and the value of the renewable energy credits sold ($0.00). The total revenue expected if complete and operating during 2012 will be about $113,038. 9d. Operating Cost Projection350 kW Magnetic Bearing Turbine/Generator Module The operating costs for the single‐magnetic bearing turbine generator project are expected to be modest. The routine operating and maintenance costs appear to be similar to those associated with the operation of the PureCycle unit. It will normally operate un‐manned with daily inspections. Routine tests and fluid replenishments should be the only operating necessity. The cost of operating the cooling tower will be similar to that of other modules. The long‐term major maintenance cost should be lower than those of the UTC module, since there will be no gearbox and the high speed system would operate on magnetic bearings. This will eliminate the need for routine and long‐term maintenance work on the gearbox. The following table presents the anticipated operating and maintenance cost projections: PP&L Avoided Cost Purchase Rates, Schedule 37 2012 2013 2014 2015 2016 5.87 6.14 7.96 8.16 8.39 4.36 4.50 6.10 6.27 6.46 Weight. Avg. ($/kWh) 5.20 5.41 7.13 7.32 7.53 2017 2018 2019 2020 2021 8.60 8.87 8.76 8.85 9.33 6.65 6.87 6.74 6.79 7.23 Weight. Avg. ($/kWh) 7.73 _________________________________________________________________________________________________________ City of Klamath Falls Evergreen Energy & Brown Engineering Geothermal Power Plant Feasibility Study July 2011 Page 20 7.98 7.86 7.93 8.39PDF Image | Klamath Falls, Oregon Geothermal Power Plant Feasibility Study
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